Role (Updated 11. December 2009)

Responsible

Backup

[:Process Role/Documentation Coordinator:Documentation Coordinator]

TLR

JOLF

[:Process Role/External SW Coordinator:External Software Coordinator]

SVC

TLR

[:Process Role/Internal Administrator:Internal Administrator]

HBK New: SVC

SVC New: CSR

[:Process Role/Project Leader:Project Leader]

CHH

CSR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

SVC

CSR

[:Process Role/Test Coordinator:Test Coordinator]

TLR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Main Module (Updated 11. December 2009)

Module Owner

Backup

Access

CSR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Archive*

JOLF

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Common

CSR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Harvester GUI part

SVC

CSR

Harvester harvest part

SVC

CSR

Deploy

JOLF

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Other Module

Module Owner

Backup

Documentation

JOLF

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Monitor

HBK New:CSR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]

Test

TLR

[:Process Role/QA Coordinator:Quality Assurance Coordinator]